XML 76 R65.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Details Narrative) (10 K) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Increase in valuation allowance   $ 9,291
Provisional reduction gross deferred tax assets $ 10,743